Shipment cost - Europe VAT for carrier
I have problem in creating condition records for tax condition type.
I am using below access sequence for tax determination in shipment costing
country of departure ALAND , country of destination LLAND , country of service agent TDLNR_LND
And this will be derived based on the leg determined in the shipment document.
Leg: Belgium customer to France plant and carrier (Belgium)
So system will search for condition record for below combination
Belgium, France, Belgium
Since the invoice is raised to French company (French plant), French VAT will be applicable,
when I try to create condition record for above combination system is not allowing me to select tax code created for TAXF tax procedure, Instead it proposing to select from TAXB tax procedure.
How do I select tax code from TAXF tax procedure?